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0 TOWER ENERGY GROUP <br />Date: 01/16/15 <br />Inspector: Michelle Henry <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Ave. <br />Stockton, CA 95205-6232 <br />Inspection Date: 01/7/15 <br />Business Name: Tower Mart #104 <br />Business Address: 192 Lathrop Rd. Lathrop, CA 95330 <br />RETURN TO COMPLIANCE <br />STATEMENT <br />Violation: 126 Failed to report program data electronically. <br />Correctir e Action • All data has been submitted via CERS per your notes. Submittal <br />included updated CFO letters Designated Operator forms and updated Response Plan. <br />Violation: 207 Designated Operator did not inspect all required items and/or the inspection <br />reports not completed. <br />Correctii a Action • Designated Operator has been given a copy of the report to review your <br />notes Designated Operator will also ensure going forward that they are including all of the <br />required information on the reports and they will also ensure that they are visually <br />inspecting all spill containers sumps and tank top sumps. <br />Violation: 319 Water in the secondary containment not removed, analyzed, and properly <br />disposed of <br />Corrective Action • Walton technician corrected issue on site by removing liquid from the <br />sumps. <br />Violation: 324 No spill bucket installed or failed to provide a means to keep it empty <br />Corrective Action:.Walton technician corrected issue on site by removing liquid from the <br />enill onntniner and nlaced in the hazardous. waste drum Also going forward the designated <br />Compliance Specialist <br />916-285-7402 X-182 (office) <br />desizb@towerenergy.com <br />Tower Energy Group • 20 Goldenland Court • Sacramento, C&95834 <br />